Progress
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for the procurement of SPINDLE DC DRIVE 38. The tender, managed via GeM, currently shows no explicit BOQ items or stated estimated value. A key differentiator is the Purchaser's right to adjust quantity by up to 50% at contract placement and again during the currency of the contract. Delivery timelines hinge on the last date of the original delivery order, with time extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must ensure GST compliance by uploading GST invoice scans and GST portal payment confirmations on GeM.
Keywords: tender in defence production, BEML procurement, SPINDLE DC DRIVE 38 tender 2026
Option Clause: Purchaser may increase/decrease quantity up to 50% at award and during currency
Delivery Extension: Calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
GeM GST Compliance: Upload scanned GST invoice and GST portal payment confirmation
Not specified in tender data; verify GeM terms and supplier invoicing requirements
Delivery period begins from the last date of the original delivery order; extension rules apply with minimum 30 days
Not specified in data; confirm if LD provisions exist in GeM terms or contract
Eligibility for SPINDLE DC DRIVE procurement must be assessed against GeM terms
GST registration and GST invoice submission on GeM are required
Capability to handle quantity adjustments up to 50% and manage delivery extensions
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
80 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPINDLE DC DRIVE 38
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 2 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates in related equipment procurement (if available)
Financial statements or solvency documents (if requested by seller)
EMD/Security deposit details (if disclosed later in terms)
Technical bid documents (compliance statements for SPINDLE DC DRIVE 38)
OEM authorizations or dealership certificates (if required by GeM terms)
GST portal payment confirmation screenshot
Key insights about KARNATAKA tender market
To bid for the SPINDLE DC DRIVE 38 tender with BEML, register on GeM, ensure GST registration, upload GST invoice scans, and provide any related OEM authorizations. Note the option clause allowing up to 50% quantity variation and the required delivery extension logic.
Required documents include GST registration, PAN, GST portal payment confirmation, potential OEM authorizations, and any related experiences in similar equipment procurement. Ensure technical bid compliance statements are included for the SPINDLE DC DRIVE category.
Delivery extensions follow: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. This applies when the Purchaser exercises the quantity option during contract terms.
The tender data does not disclose an estimated value or EMD amount. Bidders should monitor GeM updates and prepare standard EMD/ security deposit as per GeM guidelines and any subsequent addenda.
Bidders must upload scanned GST invoices and a GST portal payment confirmation on GeM. Ensure tax details and GSTIN are correctly reflected on the invoice to avoid disqualification.
No specific brands or standards are listed in the current tender data. Vendors should verify if GeM terms require OEM certifications or ISI/ISO compliance in subsequent addenda.
If quantity is increased or decreased by up to 50%, the extension is recalculated using the delivery extension formula, ensuring a minimum delay of 30 days from the last delivery date.
Procurement is conducted through GeM under the Department of Defence Production. Bidders should complete GeM registration, submit required documents, and comply with option and delivery terms specified in the buyer-added terms.